Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.34M
2: EX-10.32 Ex-10.32: Advisory Agreement HTML 114K
3: EX-12 Ex-12: Statement of Computation of Ratio of HTML 16K
Earnings
4: EX-21 Ex-21: List of Subsidiaries HTML 15K
5: EX-23 Ex-23: Consent of Kpmg LLP HTML 10K
6: EX-31.1 Ex-31.1: Certification HTML 13K
7: EX-31.2 Ex-31.2: Certification HTML 13K
8: EX-32.1 Ex-32.1: Certification HTML 9K
9: EX-32.2 Ex-32.2: Certification HTML 9K
I, Patrick Carroll, Chief Financial Officer of Lexington
Corporate Properties Trust (the “Company”), certify
that:
1. I have reviewed this report on
Form 10-K of the
Company;
2. Based on my knowledge, this report does not contain any
untrue statement of a material fact or omit to state a material
fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and
other financial information included in this report, fairly
present in all material respects the financial condition,
results of operations and cash flows of the Company as of, and
for, the periods presented in this report;
4. The Company’s other certifying officers and I are
responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act
Rules 13a–15(e) and 15d–15(e)) and internal
control over financial reporting (as defined in Exchange Act
Rules 13a–15(f) and 15(d)–15(f)) for the Company
and have:
a) designed such disclosure controls and procedures, or
caused such disclosure controls and procedures to be designed
under our supervision, to ensure that material information
relating to the Company, including its consolidated
subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is
being prepared;
b) designed such internal control over financial reporting,
or caused such internal control over financial reporting to be
designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the Company’s
disclosure controls and procedures and presented in this report
our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by
this report based on such evaluation; and
d) disclosed in this report any change in the
Company’s internal control over financial reporting that
occurred during the Company’s most recent fiscal quarter
that has materially affected, or is reasonably likely to
materially affect, the Company’s internal control over
financial reporting and
5. The Company’s other certifying officers and I have
disclosed, based on our most recent evaluation of internal
control over financial reporting, to the Company’s auditors
and the Audit Committee of the Company’s board of trustees
(or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in
the design or operation of internal control over financial
reporting which are reasonably likely to adversely affect the
Company’s ability to record, process, summarize and report
financial information; and
b) any fraud, whether or not material, that involves
management or other employees who have a significant role in the
Company’s internal control over financial reporting.